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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_261023APB_FTO_482261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGEPALLI KN-28-001-039-002/102
(JOOLAPALYA) 		1528001039NRG24261020230305059 26/10/2023 venkatashivappa 1528001039WL017476 venkatashivappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083792 VENKATASHIVAPPA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-039-002/11
(JOOLAPALYA) 		1528001039NRG24261020230305060 26/10/2023 Kavitha 1528001039WL017476 Kavitha 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083796 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-039-002/120
(JOOLAPALYA) 		1528001039NRG24261020230305061 26/10/2023 Narayanaawmy 1528001039WL017476 Narayanaawmy 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083793 NARAYANASWAMY P S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-039-002/122
(JOOLAPALYA) 		1528001039NRG24261020230305062 26/10/2023 ramakka 1528001039WL017476 ramakka 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083799 RAMAKKA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-002/134
(JOOLAPALYA) 		1528001039NRG24261020230305063 26/10/2023 nanjireddy 1528001039WL017476 nanjireddy 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083794 NANJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-002/134
(JOOLAPALYA) 		1528001039NRG24261020230305064 26/10/2023 Shanthamma 1528001039WL017476 Shanthamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083801 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-002/140
(JOOLAPALYA) 		1528001039NRG24261020230305065 26/10/2023 Rathnamma 1528001039WL017476 Rathnamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083806 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-002/185
(JOOLAPALYA) 		1528001039NRG24261020230305067 26/10/2023 Amaranatha 1528001039WL017476 Amaranatha 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083812 AMARANATHA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-002/19
(JOOLAPALYA) 		1528001039NRG24261020230305068 26/10/2023 narasimhappa 1528001039WL017476 narasimhappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083791 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-002/190
(JOOLAPALYA) 		1528001039NRG24261020230305069 26/10/2023 Akkulappa 1528001039WL017476 Akkulappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083814 AKKULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-002/22
(JOOLAPALYA) 		1528001039NRG24261020230305070 26/10/2023 Dhakshayini 1528001039WL017476 Dhakshayini 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083813 DHAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-002/3
(JOOLAPALYA) 		1528001039NRG24261020230305071 26/10/2023 Narashimurthy 1528001039WL017476 Narashimurthy 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083811 NARASIMHAMURTHY P C PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-002/3
(JOOLAPALYA) 		1528001039NRG24261020230305072 26/10/2023 Venkataravanamma 1528001039WL017476 Venkataravanamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083810 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-039-002/44
(JOOLAPALYA) 		1528001039NRG24261020230305073 26/10/2023 Nagavenamma 1528001039WL017476 Nagavenamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083804 NAGAVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-002/46
(JOOLAPALYA) 		1528001039NRG24261020230305074 26/10/2023 Narasamma 1528001039WL017476 Narasamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083809 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-002/47
(JOOLAPALYA) 		1528001039NRG24261020230305075 26/10/2023 venkataramappa 1528001039WL017476 venkataramappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083802 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-002/51
(JOOLAPALYA) 		1528001039NRG24261020230305076 26/10/2023 Rathnamma 1528001039WL017476 Rathnamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083807 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-002/51
(JOOLAPALYA) 		1528001039NRG24261020230305077 26/10/2023 Venkateshappa 1528001039WL017476 Venkateshappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083790 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-002/57
(JOOLAPALYA) 		1528001039NRG24261020230305078 26/10/2023 Ramalakeshmamma 1528001039WL017476 Ramalakeshmamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083815 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-002/60
(JOOLAPALYA) 		1528001039NRG24261020230305079 26/10/2023 Nanjundappa 1528001039WL017476 Nanjundappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083798 NANJAPPA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-002/60
(JOOLAPALYA) 		1528001039NRG24261020230305080 26/10/2023 Radhamma 1528001039WL017476 Radhamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083797 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-002/71
(JOOLAPALYA) 		1528001039NRG24261020230305081 26/10/2023 Seenappa 1528001039WL017476 Seenappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083803 SEENAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-002/8
(JOOLAPALYA) 		1528001039NRG24261020230305083 26/10/2023 Bharathamma 1528001039WL017476 Bharathamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083808 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-002/8
(JOOLAPALYA) 		1528001039NRG24261020230305082 26/10/2023 virabdrappa 1528001039WL017476 virabdrappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083795 VEERABHADRAPPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-039-002/90
(JOOLAPALYA) 		1528001039NRG24261020230305084 26/10/2023 Nandesha 1528001039WL017476 Nandesha 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083805 NANDEESHAPPA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-002/93
(JOOLAPALYA) 		1528001039NRG24261020230305085 26/10/2023 sarojamma 1528001039WL017476 sarojamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989083800 SAROJAMMA WO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_261023APB_FTO_482261 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 57512

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